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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:24:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080522FTO_185870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-020-022-002/1813
() 		2905020000NRG23080520220159818 08/05/2022 Govindharaji 2905020WL004095 Govindharaji 00176 IDIB000M230 660 660 Processed 16/05/2022 014388846 Govindharaji ()
2 THIRUPATHUR TN-05-020-022-006/1711
() 		2905020000NRG23080520220159826 08/05/2022 Gowdhami 2905020WL004095 Gowdhami 00176 IDIB000M230 880 880 Processed 16/05/2022 014388846 Gowdhami ()
SubTotal 1540 1540
3 THIRUPATHUR TN-05-020-022-002/1812
() 		2905020000NRG23080520220159817 08/05/2022 Manormani 2905020WL004095 Manormani 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 Manormani ()
4 THIRUPATHUR TN-05-020-022-002/1816
() 		2905020000NRG23080520220159819 08/05/2022 Kanaga 2905020WL004095 Kanaga 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Kanaga ()
5 THIRUPATHUR TN-05-020-022-006/1694-A
() 		2905020000NRG23080520220159820 08/05/2022 Thikki 2905020WL004095 Thikki 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 Thikki ()
6 THIRUPATHUR TN-05-020-022-006/1698-A
() 		2905020000NRG23080520220159821 08/05/2022 Meenachi 2905020WL004095 Meenachi 00176 IDIB000T039 440 440 Processed 16/05/2022 014388846 Meenachi ()
7 THIRUPATHUR TN-05-020-022-006/1700-A
() 		2905020000NRG23080520220159822 08/05/2022 Nachiyammal 2905020WL004095 Nachiyammal 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Nachiyammal ()
8 THIRUPATHUR TN-05-020-022-006/1701-A
() 		2905020000NRG23080520220159823 08/05/2022 Nachiyammal 2905020WL004095 Nachiyammal 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 Nachiyammal ()
9 THIRUPATHUR TN-05-020-022-006/1708-A
() 		2905020000NRG23080520220159824 08/05/2022 Unnamalai 2905020WL004095 Unnamalai 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 Unnamalai ()
10 THIRUPATHUR TN-05-020-022-006/1709-A
() 		2905020000NRG23080520220159825 08/05/2022 Ambigha 2905020WL004095 Ambigha 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 Ambigha ()
11 THIRUPATHUR TN-05-020-022-006/1717-A
() 		2905020000NRG23080520220159827 08/05/2022 Maligha 2905020WL004095 Maligha 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Maligha ()
12 THIRUPATHUR TN-05-020-022-006/1718-A
() 		2905020000NRG23080520220159828 08/05/2022 Mahamari 2905020WL004095 Mahamari 00176 IDIB000T039 440 440 Processed 16/05/2022 014388846 Mahamari ()
13 THIRUPATHUR TN-05-020-022-006/1719
() 		2905020000NRG23080520220159829 08/05/2022 Kalliyammal 2905020WL004095 Kalliyammal 00176 IDIB000T039 440 440 Processed 16/05/2022 014388846 Kalliyammal ()
14 THIRUPATHUR TN-05-020-022-006/1720-A
() 		2905020000NRG23080520220159830 08/05/2022 Nachiyammal 2905020WL004095 Nachiyammal 00176 IDIB000T039 440 440 Processed 16/05/2022 014388846 Nachiyammal ()
15 THIRUPATHUR TN-05-020-022-006/1723-A
() 		2905020000NRG23080520220159831 08/05/2022 Ambigha 2905020WL004095 Ambigha 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 Ambigha ()
16 THIRUPATHUR TN-05-020-022-006/1725-A
() 		2905020000NRG23080520220159832 08/05/2022 Gangha 2905020WL004095 Gangha 00176 IDIB000T039 440 440 Processed 16/05/2022 014388846 Gangha ()
17 THIRUPATHUR TN-05-020-022-006/1730-A
() 		2905020000NRG23080520220159833 08/05/2022 Elamathi 2905020WL004095 Elamathi 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 Elamathi ()
18 THIRUPATHUR TN-05-020-022-006/1733-A
() 		2905020000NRG23080520220159834 08/05/2022 Mariyammal 2905020WL004095 Mariyammal 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Mariyammal ()
19 THIRUPATHUR TN-05-020-022-006/1734-A
() 		2905020000NRG23080520220159835 08/05/2022 Alamelu 2905020WL004095 Alamelu 00176 IDIB000T039 220 220 Processed 16/05/2022 014388846 Alamelu ()
20 THIRUPATHUR TN-05-020-022-006/1737-A
() 		2905020000NRG23080520220159836 08/05/2022 Kaliyammal 2905020WL004095 Kaliyammal 00176 IDIB000T039 440 440 Processed 16/05/2022 014388846 Kaliyammal ()
21 THIRUPATHUR TN-05-020-022-006/1818
() 		2905020000NRG23080520220159839 08/05/2022 Mariyammal 2905020WL004095 Mariyammal 00176 IDIB000T039 220 220 Processed 16/05/2022 014388846 Mariyammal ()
22 THIRUPATHUR TN-05-020-022-006/1821
() 		2905020000NRG23080520220159840 08/05/2022 Ganga 2905020WL004095 Ganga 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Ganga ()
23 THIRUPATHUR TN-05-020-022-006/1823
() 		2905020000NRG23080520220159841 08/05/2022 Meenakshi 2905020WL004095 Meenakshi 00176 IDIB000T039 220 220 Processed 16/05/2022 014388846 Meenakshi ()
SubTotal 12760 12760
24 THIRUPATHUR TN-05-020-022-013/369-A
() 		2905020000NRG23080520220159842 08/05/2022 Govindharasu 2905020WL004095 Govindharasu 00176 IDIB000T107 880 880 Processed 16/05/2022 014388846 Govindharasu ()
SubTotal 880 880
25 THIRUPATHUR TN-05-020-022-006/1815
() 		2905020000NRG23080520220159837 08/05/2022 Kali 2905020WL004095 Kali 00468 UBIN0544965 880 880 Processed 16/05/2022 014388846 Kali ()
26 THIRUPATHUR TN-05-020-022-006/1817
() 		2905020000NRG23080520220159838 08/05/2022 Mariyammal 2905020WL004095 Mariyammal 00468 UBIN0544965 440 440 Processed 16/05/2022 014388846 Mariyammal ()
SubTotal 1320 1320
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080522FTO_185870 Indian Bank IDIB000M230 Microsate Tirupattur 1540
2 THIRUPATHUR TN2905016_080522FTO_185870 Indian Bank IDIB000T039 TIRUPATTUR 12760
3 THIRUPATHUR TN2905016_080522FTO_185870 Indian Bank IDIB000T107 GANDHIPET 880
4 THIRUPATHUR TN2905016_080522FTO_185870 Union Bank of India UBIN0544965 BOOMIKUPPAM 1320

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